क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| विमला (Self) CH-16-007-043-001/128 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0047091
| Credited |
28/12/2022
|
|
|
2
| पदमनी CH-16-007-043-001/427 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0047091
| Credited |
28/12/2022
|
|
|
3
| खिलेश्वरी CH-16-007-043-001/353 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0047091
| Credited |
28/12/2022
|
|
|
4
| सरोजनी (Wife) CH-16-007-043-001/42 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0047091
| Credited |
28/12/2022
|
|
|
5
| SAGUNA(Wife) CH-16-007-043-001/476-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0047091
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |